W9127S21D0012 greers ferry park plumbing task order
Ended Awarded Last action
- Contract number
- W9127S23F0054
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $54,421
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Contract value 100% obligated
- $54,420.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,979 | |
| Original award | $59,400 |
About this award
This is a delivery order issued under a single-award Indefinite Delivery Contract (IDC) between the U.S. Army Corps of Engineers (USACE) and Graham Plumbing Inc., a for-profit organization based in Heber Springs, Arkansas. The IDC, contract number W9127S21D0012, has a total ceiling value of $1,795,910 and an ultimate completion date of March 31, 2026.
The current delivery order, W9127S23F0054, is for plumbing services at the Greers Ferry Park, with a firm fixed price of $54,420.66 and a completion date of March 31, 2024. This delivery order was not set aside for any specific business type. Graham Plumbing Inc. has been the prime contractor for multiple delivery orders under this IDC, which provides plumbing maintenance services to support the USACE's civil works mission and operations at the Greers Ferry Lake facilities.
Quick answers
Who was awarded contract W9127S23F0054?
W9127S23F0054 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 7, 2023.
How much is contract W9127S23F0054 worth?
The government has obligated $54,421 on W9127S23F0054.
Which agency awarded contract W9127S23F0054?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0054, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S23F0054 an order under another contract?
Yes. W9127S23F0054 is a delivery order under W9127S21D0012, an indefinite delivery contract.
Was contract W9127S23F0054 competed?
The extent of competition for W9127S23F0054 was competed under sap.
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